Annual SG&A
Summary
- Current Value
- As of today, OSTK annual SG&A is $295.18M, down -24.28% on
- Historical Performance
- OSTK annual SG&A is up +24.37% over the past 3 years, and up +8.80% over the past 5 years
- All-Time High Comparison
- OSTK annual SG&A vs all-time high is unknown
- 3-Year Low Comparison
- OSTK annual SG&A vs 3-year low value is unknown
SG&A Chart
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual SG&A | $295.18M | -24.3% | +24.4% | +8.8% | +204.3% | |
| Quarterly SG&A | $81.65M | +13.1% | -18.3% | -18.9% | +266.9% | |
| TTM SG&A | -$936.27M | -392.8% | -422.4% | -321.8% | -996.3% | |
| Price | - | – | – | – | – | |
| Annual Operating Expenses | $416.34M | -18.8% | +18.8% | +7.5% | +170.9% | |
| Annual Operating Profit | $27.01M | -75.7% | +143.3% | +157.9% | +385.6% | |
| Annual D&A | $16.71M | -10.0% | -34.5% | -49.1% | -27.3% | |
| Annual Revenue | $1.93B | -30.0% | +34.5% | +10.6% | +132.5% |
SG&A Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $295.18M | N/A | N/A |
| 5Y | $389.83M | N/A | |
| All | $438.96M | N/A |
SG&A Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | $295.18M | N/A | N/A |
| 5Y | $295.18M | N/A | |
| All | $15.23M | N/A |
SG&A History
FAQ
What is the current annual SG&A of OSTK?
As of today, OSTK annual SG&A is $295.18M
What is 1-year change in OSTK annual SG&A?
OSTK annual SG&A is down -24.28% year-over-year
What is 3-year change in OSTK annual SG&A?
OSTK annual SG&A is up +24.37% over the past 3 years
How far is OSTK annual SG&A from its all-time high?
OSTK annual SG&A vs all-time high is unknown
When is OSTK next annual earnings release?
As of today, the next annual earnings release for OSTK has not been scheduled
Quarterly SG&A
Summary
- Current Value
- As of today, OSTK quarterly SG&A is $81.65M, up +15.14% on
- Historical Performance
- OSTK quarterly SG&A is up +13.11% year-over-year, and down -18.28% over the past 3 years
- All-Time High Comparison
- OSTK quarterly SG&A vs all-time high is unknown
- 3-Year Low Comparison
- OSTK quarterly SG&A vs 3-year low value is unknown
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly SG&A | $81.65M | +15.1% | +13.1% | -18.3% | -18.9% | |
| Annual SG&A | $295.18M | – | -24.3% | +24.4% | +8.8% | |
| TTM SG&A | -$936.27M | -440.7% | -392.8% | -422.4% | -321.8% | |
| Price | - | – | – | – | – | |
| Quarterly Operating Expenses | $110.89M | +12.4% | +8.9% | -14.6% | -17.6% | |
| Quarterly Operating Profit | -$40.93M | -863.3% | -823.3% | -205.3% | +14.4% | |
| Quarterly D&A | $4.32M | -4.3% | +4.6% | -18.6% | -46.0% | |
| Quarterly Revenue | $373.31M | -11.6% | -18.9% | -48.0% | -15.3% |
Quarterly SG&A Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $81.65M | N/A | N/A |
| 3Y | $81.65M | N/A | |
| 5Y | $107.93M | N/A | |
| All | $125.86M | N/A |
Quarterly SG&A Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $81.65M | N/A | N/A |
| 3Y | $64.20M | N/A | N/A |
| 5Y | $64.20M | N/A | |
| All | $3.51M | N/A |
Quarterly SG&A History
FAQ
What is the current quarterly SG&A of OSTK?
As of today, OSTK quarterly SG&A is $81.65M
What is OSTK quarterly SG&A most recent change?
OSTK quarterly SG&A was up +15.14% on September 30, 2023
What is 1-year change in OSTK quarterly SG&A?
OSTK quarterly SG&A is up +13.11% year-over-year
How far is OSTK quarterly SG&A from its all-time high?
OSTK quarterly SG&A vs all-time high is unknown
When is OSTK next earnings release?
As of today, the next earnings release for OSTK has not been scheduled
TTM SG&A
Summary
- Current Value
- As of today, OSTK TTM SG&A is -$936.27M, down -20.98% on
- Historical Performance
- OSTK TTM SG&A is down -392.78% year-over-year, and down -422.40% over the past 3 years
- All-Time High Comparison
- OSTK TTM SG&A vs all-time high is unknown
- 3-Year Low Comparison
- OSTK TTM SG&A vs 3-year low value is unknown
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| TTM SG&A | -$936.27M | -440.7% | -392.8% | -422.4% | -321.8% | |
| Annual SG&A | $295.18M | – | -24.3% | +24.4% | +8.8% | |
| Quarterly SG&A | $81.65M | +15.1% | +13.1% | -18.3% | -18.9% | |
| Price | - | – | – | – | – | |
| TTM Operating Profit | -$56.19M | -485.3% | -215.2% | -154.1% | +70.7% | |
| TTM D&A | $19.05M | +1.0% | +14.0% | +1.5% | -38.9% | |
| TTM Revenue | $1.58B | -5.2% | -26.0% | -27.1% | -13.4% |
TTM SG&A Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | -$936.27M | N/A | N/A |
| 3Y | -$579.94M | N/A | N/A |
| 5Y | -$542.70M | N/A | N/A |
| All | -$53.82M | N/A | N/A |
TTM SG&A Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | -$936.27M | N/A | N/A |
| 3Y | -$936.27M | N/A | N/A |
| 5Y | -$2.22B | N/A | N/A |
| All | -$2.29B | N/A | N/A |
TTM SG&A History
FAQ
What is the current TTM SG&A of OSTK?
As of today, OSTK TTM SG&A is -$936.27M
What is OSTK TTM SG&A most recent change?
OSTK TTM SG&A was down -20.98% on September 30, 2023
What is 1-year change in OSTK TTM SG&A?
OSTK TTM SG&A is down -392.78% year-over-year
How far is OSTK TTM SG&A from its all-time high?
OSTK TTM SG&A vs all-time high is unknown
When is OSTK next earnings release?
As of today, the next earnings release for OSTK has not been scheduled
Selling, General & Administrative Expenses Formula
Data Sources & References
- OSTK Official Website www.overstock.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/1130713/000113071323000084/0001130713-23-000084-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/1130713/000113071323000014/0001130713-23-000014-index.htm
- OSTK Profile on Yahoo Finance finance.yahoo.com/quote/OSTK
- OSTK Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/ostk
